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Former Member
Jul 09, 2012 at 10:01 AM

Vendor Debit Issue


Dear All,

I am having a business requirement as follows:

the company is in a contract with a vendor A for supply of coal for say Rs 100/Kg. the company requires 1 kg of coal.but due to some reasons Vendor A is unable to meet the requirement. However Vendor A aggries to pay the difference of price when the company procures coal from another vendor.

now the company creates a PO for 1 kg of coal to vendor B for Rs 150/Kg. that means the company will pay 100 and vendor A will pay Rs 50.

the company wants to debit Vendor A Rs 50 for the PO.

How can i map the scenario in the system.

Kindly assist.